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Dust Cleaning Invoices Summary, Feb-March 2003

Machine-extracted title · confidence 95%

A detailed listing of invoices and payments for dust cleaning services provided by contractors ATC Assoc. and Trio between February and March 2003.

NYC-WTC_000133813–000133832

Folder label: “TOTALS

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Scanned page image, NYC-WTC_000133825
OCR text

OCR status: ocr · source: ours

NYC- WTC 0001 33 WTC CONTRACT SUMMARY BY PROGRAM PROGRAM VENDOR/CT PW AMT CT AMT Exterior Cleaning (Rooftop/Façade) Fiber Control/ 20020015275 Benjamin Kurzban/ 20020015280 Trio Asbestos Rem./ 20020015798 Warren & Panzerl 20020015249 Total Interior Dust Cleaning Program Call Center $10,109,200[ $2,490,428 $3,407,786 $2,491,985 $607,600 $8,997,799 Air Monitors Cleaning Contractors Unoccupied Bldgs. 125 Cedar 114 Liberty Integrated Marketing/ 20030004824 ATC Assoc./ 20030010463 Cole Consulting/ 20030010736 Warren & Panzer/ 20030010692 Athenica Environ./ 20030010717 Trio Asbestos Rem./ 20030010446 JBH Environ./ 20030010468 Kiss Construct./ 20030010730 Termon Construct./ 20030010730 ATC Assoc./ 20030011068 Fiber Control/ 20030011061 ETS Contracting/ Reg. Pending JLC Environmental/ Reg. Pending $391,500 $15,012,000 $44,878,000 $5,000,000 Total $65,281,500 $391,500 $3,322,574 $2,519,250 $2,935,562 $2,546,352 $4,723,930 $5,224,727 $4,764,838 $4,478,797 $190,493 $348,000 $778,800 $98,757 $32,323,580 PW BALANCE ENCUM. TO DATE $1,111,401 $2,490,428 $3,407,786 $2,491,985 $607,600 $8,997,799 $0 $3,688,262 $25,685,708 $3,583,950 $32,957,920 $235,000 $2,325,824| $2,160,875 $2,214,887 $2,178,752 $2,747,826 $2,629,127 $2,431,104 $2,279,298 $190,493 $348,000 $0. $0 $19.741,186| INVOICED TO DATE $2,164,296 $3,395,726 $2,046,871 $487,087 $8,093,980 $191,106 $22,359 $367,700 $359,330| $178,434 $811,309 $675,780 $903,690 $300,432 $0 $348,000 $0 $0 $4,158,140 CT BALANCE $326,132 *Ongoing $12,060 Final $445,114 Final $120,513 *Ongoing $903,819 $43,894 *Ongoing $2,303,465 *Ongoing $1,793,175 *Ongoing $1,855,557 *Ongoing $2,000,318 *Ongoing $1,936,517 "Ongoing $1,953,347 "Ongoing $1,527,414 *Ongoing $1,978,866 *Ongoing $190,493 Final pend Inv. $0 Final $0 "Ongoing $0 "Ongoing $15,583,046 NYC 9/11 Public Portal Document

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NYC-WTC_000133825Source: NYC Law Department, mirrored locally

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